Representative · LA · Republican · bioguide L000574
Jeffrey M. Landry
In office since 2011
Quarter
Year
Spent this quarter−$872.702011 HON. JEFFREY M. LANDRY (−$392.70) · 2012 HON. JEFFREY M. LANDRY (−$480.00) · Median member: $282,291.49
2016 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass7 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. JEFFREY M. LANDRY | 2011 | −$392.70 |
| 2012 HON. JEFFREY M. LANDRY | 2012 | −$480.00 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, communications and utilities | Itemized | −$899.84 |
| 2 | Printing and franked mail | Itemized | $27.14 |
| Member total | −$872.70 |
Staff, by title0 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-11880 | 2016-04-21 | 2012-12-01–2012-12-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11881 | 2016-04-21 | 2012-11-01–2012-11-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11882 | 2016-04-21 | 2012-10-01–2012-10-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11883 | 2016-04-21 | 2012-09-01–2012-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11884 | 2016-04-21 | 2012-08-01–2012-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11885 | 2016-04-21 | 2012-07-01–2012-07-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11886 | 2016-04-21 | 2012-06-01–2012-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11887 | 2016-04-21 | 2012-05-01–2012-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11888 | 2016-04-21 | 2012-04-01–2012-04-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
| AC-11889 | 2016-04-21 | 2012-03-01–2012-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS PREMIUM SMS REFUND | −$40.00 |
Printing and franked mail, line by line1 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849884 | 2016-04-08 | 2011-11-21–2011-11-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.14 |